Darwin - Supply, Delivery and Installation of Adjustable Workstations - PowerHouse - The Department of Corporate and Digital Development require the supply, delivery and installation of 108 adjustable workstations, associated furniture, fittings, including all data and power cabling for Power House level 4, 41 Smith Street, Darwin.
Darwin Supply, Delivery and Installation of Adjustable Workstations Power House Supply, delivery and installation of 108 sitstand workstations which includes: desks, desk mounted privacy screens, dual monitor arms, task chairs, supply and installation of additional fitout components: 18 x service poles, 29 x end screens, data and electrical cabling to suit workstation layout and power distribution requirements
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The tender is for the supply, delivery, and installation of 108 sit-stand workstations, including data and electrical cabling, at the Power House in Darwin. The work must be completed within four weeks after contract award. A site inspection is mandatory, and registration is required. The contractor must provide a prototype workstation for inspection. The contractor is responsible for all delivery expenses. The supplier must provide full warranty details for all furniture items proposed. The electrical and cabling elements of this request must be subcontracted to an NGT ICT panel contractor. The contractor must have product liability insurance.
The work is expected to be completed no later than four weeks after contract award. It is expected the work will commence as soon as possible from contract award with the supply, delivery, installation and handover requirement to be completed no later than four 4 weeks after contract award.
Payment will be made in accordance with clause 24 of the conditions of contract. Payment will be made in accordance with clause 24 of the conditions of contract.
The supplier shall provide full warranty details for all furniture items proposed. The supplier shall provide full warranty details for all furniture items proposed.
The assessment criteria weightings are: Price 10, Past Performance 5, Local Content 30, Capacity 20, Scope Specific Timeliness 35, Total 100. assessment criteria weightingsclause 19 conditions of quotingprice10past performance5local **** specific ****
The electrical supply for the new fit out must be in accordance with Australian standards and must be a qualified and registered electrician in the Northern Territory. electrical supply for new fit out to be in accordance with australian standards and must be a qualified and registered electrician in the northern territory.
A site inspection is mandatory. efer to the annexure to the conditions of quotation: qo2 for site inspection details. attendees are required to preregister and attend on the date specified.
Furniture/ Office Furniture/ Furniture And Furnishings
DPP007 Supply and Installation of Furniture for 64 Cameron Street Launceston ( DPP007) - Supply and installation of furniture for the fitout of 64 Cameron Street Launceston for the Director of Public Prosecutions
Supply and installation of furniture for the fitout of 64 cameron street Launceston for the Director of Public Prosecutions DPP goods: the supply of office furniture as outlined in the attached specification. services: the installation of office furniture as outlined in the attached specification.
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The tender is for the supply and installation of furniture for 64 Cameron Street, Launceston. The closing time for lodging a tender is 2:00 PM Hobart time on Tuesday, 24th March 2026. Enquiries should be directed to Wuanita Frankcombe. The contract will include the general conditions of contract, the contract information table, any document which the contract information table states is to form part of the contract and the specification if any included in attachment 3. The principal reserves the right to negotiate the contract terms and conditions. A tender must be lodged using the Tasmanian Governments tender website. The tender validity period is three months commencing on the next business day after the closing time. The principal may extend the closing time. The successful tenderer will be required to enter into a contract with the principal.
The goods must be delivered by approximately 15 June 2026. The delivery location is 64 cameron street launceston, 7250. The acceptance period applicable to the goods is 10 business days. The service completion date applicable to the supply of the services is not applicable.
The contract sum is a fixed lump sum. The contract sum does not include GST. The contract sum is not subject to escalation. The contract sum is payable as a single instalment.
The warranty period applicable to the goods is 12 months from the date of the acceptance of the goods, in accordance with the contract, by the principal.
The evaluation criteria are: qualitative criteria (25%), quantitative price criterion (45%), and social and economic benefits test (30%).
There are no conditions of participation.
A potential supplier must not inspect a site or sites relevant to the delivery of the supplies except in accordance with a site inspection site inspection arranged by the potential supplier with the contact officer.
Panel Agreement Minor Civil Works- The City of Unley Council invites Tenders from suitably qualified and experienced contractors to deliver high- quality Civil Works services, for bitumen works, road repairs, kerbing, traffic control and or street furniture installation
Road Furniture and Signage Products LB315- Local Buy Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland and other approved purchasers for the supply of: - Road Furniture and Signage Products LB315 Please see attached documents for a summary of the
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